Gale Pacific Limited (ASX:GAP)
Australia
· Delayed Price · Currency is AUD 0.0970
-0.0020 (-2.02%)
Apr 24, 2025, 3:41 PM AEST
Gale Pacific Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 187.63 | 173.98 | 187.56 | 205.54 | 205.22 | 156.34 | Upgrade
|
| Other Revenue | -0.28 | - | - | - | 1.94 | 1.26 | Upgrade
|
| Revenue | 187.35 | 173.98 | 187.56 | 205.54 | 207.16 | 157.59 | Upgrade
|
| Revenue Growth (YoY) | 8.81% | -7.24% | -8.75% | -0.78% | 31.45% | 4.66% | Upgrade
|
| Cost of Revenue | 84.77 | 81.77 | 94.28 | 112.3 | 107.52 | 77.12 | Upgrade
|
| Gross Profit | 102.58 | 92.21 | 93.28 | 93.25 | 99.64 | 80.47 | Upgrade
|
| Selling, General & Admin | 68.02 | 62.7 | 59.68 | 57.92 | 58.21 | 50.47 | Upgrade
|
| Other Operating Expenses | 17.3 | 15.31 | 12.91 | 12.4 | 13.22 | 11.27 | Upgrade
|
| Operating Expenses | 96.07 | 89.81 | 84.41 | 80.29 | 80.62 | 73.52 | Upgrade
|
| Operating Income | 6.51 | 2.4 | 8.88 | 12.96 | 19.02 | 6.95 | Upgrade
|
| Interest Expense | -3.82 | -4.14 | -3.76 | -2.03 | -1.8 | -2.19 | Upgrade
|
| Interest & Investment Income | 0.35 | 0.35 | 0.2 | 0.02 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.04 | -1.39 | 5.31 | 10.95 | 17.22 | 4.76 | Upgrade
|
| Pretax Income | 3.04 | -1.39 | 5.31 | 10.95 | 17.22 | 4.76 | Upgrade
|
| Income Tax Expense | -0.08 | -1.06 | 1.61 | 3.34 | 4.89 | 1.04 | Upgrade
|
| Net Income | 3.12 | -0.33 | 3.7 | 7.62 | 12.33 | 3.72 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0 | - | Upgrade
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| Net Income to Common | 3.12 | -0.33 | 3.7 | 7.62 | 12.33 | 3.72 | Upgrade
|
| Net Income Growth | - | - | -51.48% | -38.21% | 231.46% | -59.57% | Upgrade
|
| Shares Outstanding (Basic) | 283 | 283 | 276 | 276 | 275 | 278 | Upgrade
|
| Shares Outstanding (Diluted) | 283 | 283 | 284 | 283 | 293 | 281 | Upgrade
|
| Shares Change (YoY) | 0.86% | -0.49% | 0.27% | -3.33% | 4.19% | -3.54% | Upgrade
|
| EPS (Basic) | 0.01 | -0.00 | 0.01 | 0.03 | 0.04 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.00 | 0.01 | 0.03 | 0.04 | 0.01 | Upgrade
|
| EPS Growth | - | - | -51.68% | -36.10% | 218.93% | -58.23% | Upgrade
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| Free Cash Flow | 2.44 | 24.44 | 2.74 | 3.28 | 31.62 | 4.07 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.09 | 0.01 | 0.01 | 0.11 | 0.01 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.020 | 0.020 | 0.010 | Upgrade
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| Dividend Growth | - | - | -50.00% | - | 100.00% | -50.00% | Upgrade
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| Gross Margin | 54.75% | 53.00% | 49.73% | 45.37% | 48.10% | 51.06% | Upgrade
|
| Operating Margin | 3.47% | 1.38% | 4.73% | 6.30% | 9.18% | 4.41% | Upgrade
|
| Profit Margin | 1.67% | -0.19% | 1.97% | 3.71% | 5.95% | 2.36% | Upgrade
|
| Free Cash Flow Margin | 1.30% | 14.05% | 1.46% | 1.59% | 15.26% | 2.58% | Upgrade
|
| EBITDA | 10.5 | 7.43 | 14.09 | 17.58 | 23.49 | 12.91 | Upgrade
|
| EBITDA Margin | 5.60% | 4.27% | 7.51% | 8.55% | 11.34% | 8.19% | Upgrade
|
| D&A For EBITDA | 3.99 | 5.04 | 5.21 | 4.62 | 4.48 | 5.96 | Upgrade
|
| EBIT | 6.51 | 2.4 | 8.88 | 12.96 | 19.02 | 6.95 | Upgrade
|
| EBIT Margin | 3.47% | 1.38% | 4.73% | 6.30% | 9.18% | 4.41% | Upgrade
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| Effective Tax Rate | - | - | 30.39% | 30.45% | 28.42% | 21.82% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.